Temporary Finance Officer: Creditors

• Processing supplier and intercompany invoices accurately and timeously
• Managing creditors age analysis and monthly supplier reconciliations
• Preparing and processing weekly creditor payment batches
• Capturing cash-book transactions and completing bank reconciliations
• Resolving supplier queries and account discrepancies
• Processing purchase orders, journals and account allocations
• Reconciling intercompany accounts and grower loan accounts
• Reconciling credit card accounts and related transactions
• Ensuring supplier documentation and financial records are complete and accurate
• Supporting month-end creditors processes and reporting

Requirements

• Grade 12 / Matric
• A relevant Finance or Accounting diploma/degree
• Minimum 2 years' relevant finance/creditors experience
• Good working knowledge of MS Excel and Microsoft Office
• Experience with NetSuite would be advantageous
• Strong reconciliation and numerical skills
• Excellent attention to detail
• Good written and verbal communication skills
• Strong planning and organisational ability
• Ability to work accurately under pressure and meet strict deadlines

• This is a great temporary opportunity for someone with solid creditors experience who can quickly become part of a busy Finance team and make an immediate contribution.
• Interested? Apply with your updated CV.